What you get with this Offer

We will chase your customers in a courteous & professional manner for payment of overdue accounts.
We will contact all customers to request payment/payment dates. We will create a report stating when payment can be expected to be received and in what format payment will be issued and send this back to you on completion.
If you want us to issue a copies of statements to your customers by email then we are happy to provide this service.
If your customers require copy invoices or details of your bank account for issuing payment we will report this data back to you.

Most customers do not release payment until you chase it; the payment is often sat in a pending tray until you take the time to chase it up. Using our service should reduce the waiting time for debt owed to your company and help your accounts run more efficiently.

Asking your customers to pay their account can be a tricky task; you do not want to rock the boat or upset them BUT you do need to be paid for your services/product. We have many years experience in chasing overdue accounts and we do it well!

* We are polite first and foremost - we understand how important your customers are.
* We are professional - as we understand we are representing your company with each call that we make.
* We enjoy our work - this shows in the calls we make, the way we speak with your customers and the results we get

We cover calls to UK, Europe and USA businesses

We are a genuine business working from an office in Stourbridge town centre and would hope that from one trial of our service for a month you would consider using us every month. If you require further details please get in touch.

Get more with Offer Add-ons

I can provide an additional hours support

Additional 5 working days

+£25

I can provide an additional 2 hours support

Additional 5 working days

+£50

I can provide an additional 3 hours support

Additional 5 working days

+£75

I can provide an additional 4 hours support

Additional 5 working days

+£100

I can provide an additional 5 hours support

Additional 5 working days

+£125

I can deliver all work in 1 working day

+£100

What the Freelancer needs to start the work

* List of aged debtors with overdue balances or copies of monthly statements by email.
* Where possible please state the agreed payment terms.
* Contact telephone numbers for your customers (if providing copies of statements with customer addresses this is not necessary)

Reviews (25)

12 Sep 2018

Matthew E.

Edinburgh, United Kingdom

Attentive and professional. Will use again.

13 Jul 2018

Alex W.

Leyton, United Kingdom

Very professional. Will use again.

13 Nov 2017

Justin E.

Birmingham, United Kingdom

Lisa and team have been our go-to credit control service supplier for 3+ years, we could not manage without their support.

17 Mar 2017

George J.

Chester-le-Street, United Kingdom

Great results as always!

Lisa B.

Thanks George - please let us know if we can help in the future with your credit control!

12 Mar 2017

Robin C.

Montberon, France

Lisa's firm is fantastic. (But please keep this a secret), They did credit control on old invoices and activated the majority of them. Brilliant.!!!!!!!!! Thank you.

Lisa B.

Thank you for such a great review. It is always nice to hear when a client is happy with our work.

I am Lisa and I run L B Office Solutions Limited; a small team who offer support services specialising in:
Credit control support
Research
Blog writing & creative content
https://www.facebook.com/lbofficesolutions
https://www.linkedin.com/in/lisabotfield
With...Read moreI am Lisa and I run L B Office Solutions Limited; a small team who offer support services specialising in:

Credit control support
Research
Blog writing & creative content

https://www.facebook.com/lbofficesolutions

https://www.linkedin.com/in/lisabotfield

With over 900 hourlies sold we always deliver a high-quality end product.